[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 1032
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22850 | 395.00 | 2024-02-13 | 81 | 6 | 5 | Actual |
| 25260 | 502.61 | 2024-04-14 | 81 | 2 | 8 | Actual |
| 5180 | 200.00 | 2022-09-15 | 81 | 5 | 6 | Budget |
| 7563 | 715.00 | 2022-11-15 | 81 | 1 | 7 | Actual |
| 7235 | 380.00 | 2022-11-15 | 81 | 1 | 6 | Budget |
| 33730 | 224.00 | 2024-12-15 | 81 | 7 | 3 | Actual |
| 38776 | 722.00 | 2025-04-15 | 81 | 6 | 7 | Actual |
| 22455 | 229.49 | 2024-01-13 | 81 | 6 | 11 | Actual |
| 37803 | 401.83 | 2025-03-15 | 81 | 1 | 11 | Actual |
| 25913 | 644.00 | 2024-05-14 | 81 | 1 | 5 | Actual |
| 3399 | 378.00 | 2022-08-15 | 81 | 1 | 3 | Actual |
| 32246 | 298.64 | 2024-10-14 | 81 | 6 | 11 | Actual |
| 9258 | 546.00 | 2023-01-13 | 81 | 6 | 4 | Actual |
| 6362 | 235.00 | 2022-10-15 | 81 | 6 | 6 | Actual |
| 32874 | 376.00 | 2024-11-14 | 81 | 3 | 6 | Actual |
| 37208 | 1275.00 | 2025-03-15 | 81 | 1 | 4 | Actual |
| 11812 | 401.00 | 2023-03-15 | 81 | 3 | 6 | Actual |
| 36972 | 460.91 | 2025-02-13 | 81 | 1 | 13 | Actual |
| 39063 | 49.70 | 2025-04-15 | 81 | 5 | 11 | Actual |
| 29881 | 113.53 | 2024-08-14 | 81 | 2 | 11 | Actual |
| 33228 | 529.49 | 2024-11-14 | 81 | 1 | 11 | Actual |
| 30147 | 206.52 | 2024-08-14 | 81 | 1 | 13 | Actual |
| 7890 | 332.00 | 2022-12-16 | 81 | 1 | 3 | Actual |
| 4055 | 200.00 | 2022-08-15 | 81 | 5 | 6 | Budget |
| 892 | 380.00 | 2022-05-15 | 81 | 6 | 7 | Budget |
| 13757 | 351.00 | 2023-05-15 | 81 | 6 | 5 | Actual |
| 24052 | 199.00 | 2024-03-14 | 81 | 6 | 6 | Actual |
| 38982 | 210.34 | 2025-04-15 | 81 | 2 | 11 | Actual |
| 6957 | 650.00 | 2022-11-15 | 81 | 1 | 4 | Budget |
| 22989 | 167.00 | 2024-02-13 | 81 | 4 | 6 | Actual |
| 27894 | 671.44 | 2024-06-14 | 81 | 2 | 13 | Actual |
| 21538 | 27.36 | 2023-12-16 | 81 | 1 | 12 | Actual |
| 36031 | 195.00 | 2025-02-13 | 81 | 7 | 3 | Actual |
| 35412 | 642.00 | 2025-01-13 | 81 | 2 | 8 | Actual |
| 34050 | 182.00 | 2024-12-15 | 81 | 5 | 6 | Actual |
| 24969 | 56.00 | 2024-04-14 | 81 | 2 | 6 | Actual |
| 29908 | 317.79 | 2024-08-14 | 81 | 3 | 11 | Actual |
| 26659 | 42.25 | 2024-05-14 | 81 | 6 | 12 | Actual |
| 33170 | 749.58 | 2024-11-14 | 81 | 6 | 8 | Actual |
| 11574 | 556.00 | 2023-03-15 | 81 | 1 | 5 | Actual |
| 33430 | 69.91 | 2024-11-14 | 81 | 2 | 12 | Actual |
| 9988 | 537.45 | 2023-01-13 | 81 | 2 | 8 | Actual |
| 15886 | 186.00 | 2023-07-16 | 81 | 4 | 6 | Actual |
| 8136 | 480.00 | 2022-12-16 | 81 | 6 | 4 | Budget |
| 21159 | 509.00 | 2023-12-16 | 81 | 6 | 7 | Actual |
| 26008 | 181.00 | 2024-05-14 | 81 | 1 | 6 | Actual |
| 11107 | 402.60 | 2023-02-13 | 81 | 2 | 8 | Actual |
| 7702 | 655.64 | 2022-11-15 | 81 | 1 | 8 | Actual |
| 31481 | 246.00 | 2024-10-14 | 81 | 7 | 3 | Actual |
| 38003 | 257.15 | 2025-03-15 | 81 | 1 | 12 | Actual |
| 4659 | 124.00 | 2022-09-15 | 81 | 7 | 3 | Actual |
| 21124 | 585.00 | 2023-12-16 | 81 | 1 | 7 | Actual |
| 5707 | 200.00 | 2022-10-15 | 81 | 6 | 3 | Budget |
| 7379 | 275.00 | 2022-11-15 | 81 | 4 | 6 | Actual |
| 1721 | 380.00 | 2022-06-15 | 81 | 3 | 6 | Budget |
| 33016 | 1127.00 | 2024-11-14 | 81 | 1 | 7 | Actual |
| 1345 | 650.00 | 2022-06-15 | 81 | 1 | 4 | Actual |
| 23373 | 132.68 | 2024-02-13 | 81 | 3 | 11 | Actual |
| 9801 | 637.00 | 2023-01-13 | 81 | 1 | 7 | Actual |
| 11385 | 100.00 | 2023-03-15 | 81 | 7 | 3 | Budget |
| 219 | 650.00 | 2022-05-15 | 81 | 1 | 4 | Actual |
| 29853 | 510.34 | 2024-08-14 | 81 | 1 | 11 | Actual |
| 19068 | 736.00 | 2023-10-15 | 81 | 1 | 7 | Actual |
| 25407 | 96.51 | 2024-04-14 | 81 | 3 | 11 | Actual |
| 23762 | 456.00 | 2024-03-14 | 81 | 6 | 4 | Actual |
| 34699 | 474.94 | 2024-12-15 | 81 | 2 | 13 | Actual |
| 26988 | 686.00 | 2024-06-14 | 81 | 6 | 4 | Actual |
| 36795 | 294.38 | 2025-02-13 | 81 | 6 | 11 | Actual |
| 13817 | 295.00 | 2023-05-15 | 81 | 1 | 6 | Actual |
| 29020 | 343.36 | 2024-07-15 | 81 | 1 | 13 | Actual |
| 6257 | 280.00 | 2022-10-15 | 81 | 4 | 6 | Budget |
Generated 2025-06-15 00:43:51.404 UTC